【正文】
for impairment of inventories1291分期收款發(fā)出商品Goods on installment sales1301待攤費用Prepaid expense1401長期股權(quán)投資Longterm equity investments140101股票投資Longterm stock investments140102其他股權(quán)投資Other longterm equity investments1402長期債權(quán)投資Longterm debt investments140201債券投資Longterm bond investments140202其他債權(quán)投資Other longterm debt investments1421長期投資減值準(zhǔn)備Provision for impairment of longterm investments 1431委托貸款Entrusted loan143101本金Principal of entrusted loan143102利息Interest of entrusted loan143103減值準(zhǔn)備Provision for impairment of entrusted loan 1501固定資產(chǎn)Fixed assetscost 1502累計折舊Accumulated depreciation1505固定資產(chǎn)減值準(zhǔn)備Provision for impairment of fixed assets1601工程物資Construction material160101專用材料Specific purpose materials160102專用設(shè)備Specific purpose equipments160103預(yù)付大型設(shè)備款Prepayments for major equipments160104為生產(chǎn)準(zhǔn)備的工具及器具Tools and instruments prepared for production1603在建工程Construction in process1605在建工程減值準(zhǔn)備Provision for impairment of construction in process1701固定資產(chǎn)清理Disposal of fixed assets1801無形資產(chǎn)Intangible assets1815未確認(rèn)融資費用Unrecognized financing charges1901長期待攤費用Longterm deferred expenses1911待處理財產(chǎn)損溢Profit amp。 loss of assets pending disposal191101待處